Amended 2004 Post-General for OSCAR D GARDNER submitted on 01/31/2005
Beginning Balance
$18,932.91
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
10/30/2018 | $3,623.78 | $3,623.78 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
12/06/2018 | $1,734.74 | $1,734.74 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
11/08/2018 | $2,755.06 | $2,755.06 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
11/27/2018 | $1,923.32 | $2,713.27 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
10/31/2018 | $789.95 | $2,713.27 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
12/13/2018 | $2,917.30 | $8,535.50 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
11/29/2018 | $2,600.73 | $8,535.50 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
10/30/2018 | $3,017.47 | $8,535.50 | ||
|
UA LOCAL 183
W175 N5709 TECHNOLOGY DR MENOMONEE FALLS , WI 53051 |
11/08/2018 | $1,578.50 | $3,408.88 | ||
|
UA LOCAL 183
W175 N5709 TECHNOLOGY DR MENOMONEE FALLS , WI 53051 |
10/30/2018 | $1,830.38 | $3,408.88 | ||
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
12/13/2018 | $3,065.92 | $11,012.05 | ||
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
11/21/2018 | $7,946.13 | $11,012.05 | ||
|
UA LOCAL 300
2901 TWIN CITY DR MANDAN , ND 58554 |
11/08/2018 | $2,721.20 | $2,721.20 | ||
|
UA LOCAL 34
411 MAIN STREET ST PAUL , MN 55102 |
11/08/2018 | $324.26 | $324.26 | ||
|
UA LOCAL 343
401 NEBRASKA STREET VALLEJO , CA 94590 |
11/08/2018 | $1,996.95 | $1,996.95 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
12/27/2018 | $3,002.69 | $10,852.54 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
11/29/2018 | $3,110.14 | $10,852.54 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
10/31/2018 | $4,739.71 | $10,852.54 | ||
|
UA LOCAL 375
3980 BOAT STREET FAIRBANKS , AK 99709 |
12/06/2018 | $9,542.35 | $9,542.35 | ||
|
UA LOCAL 400
2700 NORTHRIDGE DRIVE KAUKAUNA , WI 54130 |
12/06/2018 | $6,174.74 | $13,754.08 | ||
|
UA LOCAL 400
2700 NORTHRIDGE DRIVE KAUKAUNA , WI 54130 |
10/31/2018 | $7,579.34 | $13,754.08 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
12/27/2018 | $4,732.02 | $12,583.89 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
12/06/2018 | $3,681.64 | $12,583.89 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
10/31/2018 | $4,170.23 | $12,583.89 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
12/27/2018 | $5,827.22 | $17,930.87 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
11/29/2018 | $5,506.80 | $17,930.87 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
10/31/2018 | $6,596.85 | $17,930.87 | ||
|
UA LOCAL 45
3003 PEAR STREET ST JOSEPH , MO 64503 |
12/06/2018 | $1,178.14 | $1,178.14 | ||
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
12/27/2018 | $701.24 | $3,310.07 | ||
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
12/06/2018 | $1,406.50 | $3,310.07 | ||
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
11/08/2018 | $1,202.33 | $3,310.07 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
12/27/2018 | $105.90 | $1,940.83 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
12/13/2018 | $385.70 | $1,940.83 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
11/29/2018 | $316.68 | $1,940.83 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
11/08/2018 | $631.51 | $1,940.83 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
10/30/2018 | $501.04 | $1,940.83 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
12/27/2018 | $972.82 | $1,749.04 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
12/06/2018 | $1,606.88 | $1,606.88 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
10/30/2018 | $776.22 | $1,749.04 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
12/13/2018 | $1,168.43 | $3,915.66 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
11/21/2018 | $1,414.97 | $3,915.66 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
10/30/2018 | $1,332.26 | $3,915.66 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
11/29/2018 | $22,189.75 | $22,189.75 | ||
|
UA LOCAL 704
32500 W. EIGHT MILE ROAD FARMINGTON , MI 48336 |
11/08/2018 | $2,163.10 | $2,163.10 | ||
|
UA LOCAL 74
201 EXECUTIVE DRIVE NEWARK , DE 19702 |
11/21/2018 | $15,794.86 | $15,794.86 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,584.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,584.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SECRETARY OF STATE (CA)
PO BOX 1467 SACRAMENTO , CA 95812 |
FILING FEE | 12/20/2018 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,602.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,602.72
Ending Balance
ENDING BALANCE
$3,914.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$20,137.27
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00